Muster Roll No. : 1463	Date From : 29/11/2013    Date To : 10/12/2013	Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005	Work Name : Maintenance of Road and village outfall drain, st

Measurement Book Detail

MB NO.  4927        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJEET KAUR(Wife) PB-12-006-041-001/36 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00497 Credited 14/01/2014   2 INDERJEET SINGH(Self) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00497 Credited 14/01/2014   3 BALDEV KAUR(Wife) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   4 PAWAN JEET KAUR PB-12-006-041-001/250 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00497 Credited 14/01/2014   5 BALWINDER SINGH(Self) PB-12-006-041-001/251 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00497 Credited 14/01/2014   6 NAVDEEP KAUR PB-12-006-041-001/252 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00497 Credited 14/01/2014   7 BACHAN KAUR PB-12-006-041-001/253 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00497 Credited 14/01/2014   8 NIRMILL SINGH(Self) PB-12-006-041-001/254 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00497 Credited 14/01/2014   9 JASVINDER KAUR PB-12-006-041-001/255 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00497 Credited 14/01/2014   10 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA 2160 2612006WL00497 Credited 14/01/2014   11 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA UCBA0002160 2612006WL00497 Credited 14/01/2014   12 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA 2160 2612006WL00497 Credited 14/01/2014   Daily Attendence 12 12 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 2944

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4416 Average Per labour 368

Total man days : 24